क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Suresh Kumar Kurre CH-03-001-027-001/134-A | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058937
| Credited |
02/02/2023
|
|
|
2
| सबीता CH-03-001-027-001/138-A | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058937
| Credited |
02/02/2023
|
|
|
3
| प्रभाबाई(Wife) CH-03-001-027-001/134-A | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058937
| Credited |
02/02/2023
|
|
|
4
| सतीश(Son) CH-03-001-027-001/138-A | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058937
| Credited |
02/02/2023
|
|
|
5
| सुंदरलाल CH-03-001-027-001/15 | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058937
| Credited |
02/02/2023
|
|
|
6
| मुन्नीबाई CH-03-001-027-001/15 | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0058937
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |